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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C72542

Purchase Order Title: 643642(25-26)MCKESSON/IMMUNIZATION

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $114.83

Total Budgetary Amount: $114.83

Total Payment To Date: NA

Order Date: 04/24/2026

Main Information

Purchase Order Number: C72542

Purchase Order Status: Ordered

Order Date: 04/24/2026

Purchase Order Beginning Date: 04/22/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643642(25-26)MCKESSON/IMMUNIZATION

Vendor Information

Name Line 1: MCKESSON MEDICAL-SURGICAL GOV S

Name Line 2: MCKESSON MEDICAL-SURGICAL GOVER

City State Zip: RICHMOND VA 232330000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $114.83

Total Budgetary Amount: $114.83

Budgetary Amount Account Code FY
$114.83 64-20-2-141001-64200700-42-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Educational stickers and supplies 42000000-23-ACS 4.0000 $5.2700 $21.08
STICKER, PAW PATROL VALUE ROLL(100/RL)
     
 2 Educational stickers and supplies 42000000-23-ACS 1.0000 $7.9900 $7.99
STICKER, PUPPY DOG PALS DISNEY(75/PK)
     
 3 Educational stickers and supplies 42000000-23-ACS 3.0000 $8.4200 $25.26
STICKER, DISNEY PRINCESS 2 1/2 (100/RL)
     
 4 Educational stickers and supplies 42000000-23-ACS 1.0000 $7.0000 $7.00
STICKER, GLOW-IN-THE-DARK DINOSAUR BONES ASST (90/PK)
     
 5 Educational stickers and supplies 42000000-23-ACS 1.0000 $7.9900 $7.99
STICKER, SPIDERMAN (90/RL)
     
 6 Educational stickers and supplies 42000000-23-ACS 3.0000 $5.3200 $15.96
STICKER, SPIDER MAN CLASSIC 1 5/8 (100/RL)
     
 7 Educational stickers and supplies 42000000-23-ACS 1.0000 $8.2500 $8.25
STICKERS, HOT WHEELS MONSTER TRUCKS 2 1/2 (100/BX)
     
 8 Educational stickers and supplies 42000000-23-ACS 1.0000 $10.1600 $10.16
STICKER, CLASSIC HOT WHEELS VALUE MATTEL 1 5/8 (250/RL)
     
 9 Diagnostic assessment and exam products for general use 42000000-23-ACS 2.0000 $5.5700 $11.14
WIPE, MICRODOT MINUTE FLOWPACK(60/PK 24PK/CS)
 Displaying 1 to 9 of 9    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.
  

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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